| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.4 | 1.6 | 1.7 | 2.1 | 2.2 | 2.3 | +2.2% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | +3.6% | |
| Gross profit | 0.6 | 0.8 | 0.9 | 1.0 | 1.2 | 1.3 | 1.4 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.3% | |
| Selling, general & administrative | 0.5 | 0.7 | 0.8 | 0.8 | 0.9 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.9 | 1.1 | 2.0 | 1.4 | — | — | |
| Operating income | (0.1) | (0.1) | (0.1) | (0.1) | (0.8) | (0.0) | (1.0) | −5321.5% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +25.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | 0.1 | (0.0) | (0.0) | (1.1) | — | — | |
| Pre-tax income | (0.1) | (0.1) | (0.0) | (0.1) | (0.8) | (1.2) | (1.1) | +7.9% | |
| Income tax | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +38.2% | |
| Net income | 0.0 | 0.1 | (0.0) | (0.0) | (0.8) | (1.2) | (1.1) | +7.0% | |
| Discontinued operations | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.13 | (2.02) | (0.28) | (0.61) | (14.93) | (20.86) | (19.23) | +7.8% | |
| EPS, diluted (per share) | 1.11 | (2.02) | (0.28) | (0.61) | (14.93) | (20.86) | (19.23) | +7.8% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | (0.5) | (0.8) | 0.3 | +138.8% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 1.3 | +357.1% | |
| Weighted average shares (shares) | 45,588,707 | 51,141,261 | 54,065,420 | 54,526,230 | 55,281,000 | 56,792,000 | — | — | |
| Weighted average diluted shares (shares) | 46,303,475 | 51,141,261 | 54,065,420 | 54,494,823 | 55,281,000 | 56,792,000 | — | — | |
| Gross margin | 53.9% | 54.5% | 55.6% | 58.0% | 56.0% | 59.8% | 59.3% | −0.6 pts | |
| Operating margin | −5.9% | −4.4% | −4.6% | −3.8% | −36.8% | −0.8% | −44.5% | −43.7 pts | |
| Net margin | 3.8% | 5.0% | −0.9% | −1.9% | −39.2% | −52.7% | −48.0% | +4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
